| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 501196 | 2014-01-31 | 1092.00 RON | 0.00 RON | 0.00 RON |
| 417452 | 2013-12-31 | 1406.00 RON | 0.00 RON | 0.00 RON |
| 415906 | 2013-11-30 | 861.00 RON | 0.00 RON | 0.00 RON |
| 414402 | 2013-10-31 | 481.00 RON | 0.00 RON | 0.00 RON |
| 412991 | 2013-09-30 | 313.00 RON | 0.00 RON | 0.00 RON |
| 411618 | 2013-08-31 | 252.00 RON | 0.00 RON | 0.00 RON |
| 410229 | 2013-07-31 | 263.00 RON | 0.00 RON | 0.00 RON |
| 408836 | 2013-06-30 | 313.00 RON | 0.00 RON | 0.00 RON |
| 407434 | 2013-05-31 | 542.00 RON | 0.00 RON | 0.00 RON |
| 405917 | 2013-04-30 | 579.00 RON | 0.00 RON | 0.00 RON |
| 404364 | 2013-03-31 | 1321.00 RON | 0.00 RON | 0.00 RON |
| 402806 | 2013-02-28 | 1191.00 RON | 0.00 RON | 0.00 RON |
| 401233 | 2013-01-31 | 1304.00 RON | 0.00 RON | 0.00 RON |
| 318124 | 2012-12-31 | 1454.00 RON | 0.00 RON | 0.00 RON |
| 316539 | 2012-11-30 | 1048.00 RON | 0.00 RON | 0.00 RON |
| 314988 | 2012-10-31 | 394.00 RON | 0.00 RON | 0.00 RON |
| 313533 | 2012-09-30 | 293.00 RON | 0.00 RON | 0.00 RON |
| 312088 | 2012-08-31 | 238.00 RON | 0.00 RON | 0.00 RON |
| 310646 | 2012-07-31 | 273.00 RON | 0.00 RON | 0.00 RON |
| 309188 | 2012-06-30 | 266.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!